1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.847961   Contract reference PROMESECAL-2024-00072   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 03/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2024-0036   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN DE MATERIALES ELECTRICOS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.   Business Operation Division de Mejora y Acondicionamiento   Reply Reference Comercial Yaelys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,852,352.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,569,790.00 0.00 282,562.20 0.00 1,750,473.36 1,852,352.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámpara 2X4 72 watts 6500k 200 UD 1,593 2,950 590,000.00 0.00 18 106,200.00 0.00 318,600.00 696,200.00         2 39101628 - Lámpara Led 2.3.9.6.01 Lámpara 2X2 42 watts 6500k 100 UD 1,357 1,250 125,000.00 0.00 18 22,500.00 0.00 135,700.00 147,500.00         3 39101628 - Lámpara Led 2.3.9.6.01 Lámpara tipo carcher 6500k 50 UD 1,475 2,115 105,750.00 0.00 18 19,035.00 0.00 73,750.00 124,785.00         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Lámpara de plafón 2X4. 50 UD 2,891 2,450 122,500.00 0.00 18 22,050.00 0.00 144,550.00 144,550.00         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Lámpara de plafón 2X2. 30 UD 2,655 1,350 40,500.00 0.00 18 7,290.00 0.00 79,650.00 47,790.00         6 39101628 - Lámpara Led 2.3.9.6.01 Bombillo Led de 18 watts 6500k 50 UD 348.1 250 12,500.00 0.00 18 2,250.00 0.00 17,405.00 14,750.00         7 39101628 - Lámpara Led 2.3.9.6.01 Bombillo Led grande de 40 watts (para lámpara t/secador). 6500k 50 UD 708 450 22,500.00 0.00 18 4,050.00 0.00 35,400.00 26,550.00         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de Breaker Europeo de 8. 20 UD 767 550 11,000.00 0.00 18 1,980.00 0.00 15,340.00 12,980.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de Breaker Europeo de 6. 15 UD 649 650 9,750.00 0.00 18 1,755.00 0.00 9,735.00 11,505.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de Breaker Europeo de 4. 20 UD 531 475 9,500.00 0.00 18 1,710.00 0.00 10,620.00 11,210.00         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Europeo de 32 watts. 50 UD 507.4 335 16,750.00 0.00 18 3,015.00 0.00 25,370.00 19,765.00         12 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Europeo de 20 watts. 50 UD 507.4 350 17,500.00 0.00 18 3,150.00 0.00 25,370.00 20,650.00         13 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape vinil electrico 2cm X 32mts, PVC, CAJA 12/1 3 CAJ 2,124 3,950 11,850.00 0.00 18 2,133.00 0.00 6,372.00 13,983.00         14 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Canaleta de 1". 30 UD 177 225 6,750.00 0.00 18 1,215.00 0.00 5,310.00 7,965.00         15 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Canaleta de 2". 30 UD 212.4 385 11,550.00 0.00 18 2,079.00 0.00 6,372.00 13,629.00         16 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Canaleta de 1 ½". 30 UD 129.8 245 7,350.00 0.00 18 1,323.00 0.00 3,894.00 8,673.00         17 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente 15amp blanco resistente alta temperaturas 60 UD 324.5 225 13,500.00 0.00 18 2,430.00 0.00 19,470.00 15,930.00         18 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre #8 Blanco Americano 3,000 FT 53.1 32.5 97,500.00 0.00 18 17,550.00 0.00 159,300.00 115,050.00         19 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre #10 Blanco Americano 1,500 FT 41.3 19.95 29,925.00 0.00 18 5,386.50 0.00 61,950.00 35,311.50         20 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre #12 Negro Americano 1,500 FT 35.4 12.5 18,750.00 0.00 18 3,375.00 0.00 53,100.00 22,125.00         21 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Alambre #10 Negro Americano 3,500 FT 41.3 19.95 69,825.00 0.00 18 12,568.50 0.00 144,550.00 82,393.50         22 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubo mt ½". 50 UD 354 195 9,750.00 0.00 18 1,755.00 0.00 17,700.00 11,505.00         23 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Tubo eléctrico ½". 50 UD 354 195 9,750.00 0.00 18 1,755.00 0.00 17,700.00 11,505.00         24 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Caja eléctrica 2X4. 20 UD 112.1 50 1,000.00 0.00 18 180.00 0.00 2,242.00 1,180.00         25 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Curva mt 1/2". 50 UD 56.64 35 1,750.00 0.00 18 315.00 0.00 2,832.00 2,065.00         26 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Conectores 1/2". 50 UD 56.64 29 1,450.00 0.00 18 261.00 0.00 2,832.00 1,711.00         27 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Curva eléctrica. 24 UD 56.64 35 840.00 0.00 18 151.20 0.00 1,359.36 991.20         28 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos led para lámpara 2X4 6500k 1,000 UD 354 195 195,000.00 0.00 18 35,100.00 0.00 354,000.00 230,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/3/2024_5_46 p.m..Pdf Download CM 0036 OC ELECTRICOS ADJUDICACION.pdf CM 0036 OC ELECTRICOS ADJUDICACION.pdf Download CUOTA 36.pdf CUOTA 36.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,852,352.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,852,352.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,852,352.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710264561803iYtfP 1 1,852,352.20  DOP Vencido Link